HomeMy WebLinkAbout257760 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 355559
ONE CIVIC SQUARE CULY CONTRACTING, INC CHECK AMOUNT: $*****2,250.00*
CARMEL, INDIANA 46032 5 INDUSTRIAL PARK DRIVE CHECK NUMBER: 257760
PD BOX 29 CHECK DATE: 04/26/16
WINCHESTERIN 47394
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 39696 5350 2,250.00 REPAIR CHIMNEY SEALS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
355559 Cully Contracting, Inc. Terms
P.O. Box 29
Winchester, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/13/16 5350 Central Park Manhole Cover Repair 39696 $ 2,250.00
Total $ 2,250.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Voucher No. Warrant No.
355559 Culy Contracting, Inc. Allowed 20
P.O. Box 29
Winchester, IN 47394
In Sum of$
$ 2,250.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
i
4
PO#or INVOICE NO. ACCT#1TITLE AMOUNT Board Members
Dept#
39696 F 5350 4350400 $ 2,250.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
` materials or services itemized thereon for
which charge is made were ordered and
received except
I
I
April 20, 2016
i
Signature
$ 2,250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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,JQg1y�C,gntracting Inc. - Invoice
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Invoice Numbe
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Phone: (765)584-850904/3(2016
Fax: (765)584-8060
- APR 18 2016 �-�����:fY-: .
Bill To: Carmel Clay Parks & Rec. Re: Carmel PaManhole Cover Replace
Attn: Michael Allen
1427 E. 116th St.
Carmel, IN 46032
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BP168060 2 ��_Net 15 Days04/28/2016
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Description Quantity U/M Rate/Unit Price
MH#402-RESTACKAND GROUT CHIMNEYAND 1.00 LS 900.00 900.00
INSTALL CHIMNEY SEAL
MH#403-RESTACKAND GROUT CHIMNEYAND 1.00 LS 900.00 900.00
INSTALL CHIMNEY SEAL/REMOVE DEBRIS FROM
o�Kinu
MH#404 GROUT CHIMNEY AND INSTALL CHIMNEY SEA 1.00 LS 450.00 450.00
Subtotal $ 2,250.00
Sales Tax (if applicable) $ 0.00
To. D.ue'n-$7
2 250:00-
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